Fiscal Note - State of Utah - 2014 General Session
HB0007 - State Agency and Higher Education Compensation Appropriations
State Government (UCA 36-12-13(2)(b)):
This bill appropriates $57,926,900, including $33,147,700 from the General/Education Funds for FY 2015. These appropriations support the operations of state government.
| State Budget Detail Table | FY 2014 | FY 2015 | FY 2016 |
| Revenue | $0 | $0 | $0 |
| Expenditure: | |||
| General Fund | $0 | $17,655,300 | $17,655,300 |
| General Fund, One-Time | $0 | ($174,600) | $0 |
| Education Fund | $0 | $15,386,000 | $15,386,000 |
| Education Fund, One-Time | $0 | $281,000 | $0 |
| Transportation Fund | $0 | $2,667,700 | $2,667,700 |
| Federal Funds | $0 | $7,847,100 | $7,847,100 |
| Dedicated Credits | $0 | $6,608,100 | $6,608,100 |
| Restricted Funds | $0 | $4,037,800 | $3,896,300 |
| Transfers | $0 | $1,967,300 | $1,967,300 |
| Other | $0 | $1,651,200 | $898,900 |
| Total Expenditure | $0 | $57,926,900 | $56,926,700 |
| Net Impact, All Funds (Rev.-Exp.) | $0 | ($57,926,900) | ($56,926,700) |
| Net Impact, General/Education Funds (Rev.-Exp.) | $0 | ($33,147,700) | ($33,041,300) |
Local Governments (UCA 36-12-13(2)(c)):
Enactment of this bill likely will not result in direct, measurable costs for local governments.
Direct Expenditures by Utah Residents and Businesses (UCA 36-12-13(2)(d)):
Enactment of this bill likely will not result in direct, measurable expenditures by Utah residents or businesses.
Performance Note Required? (Joint Rule 4-2-404): No
| 3/11/2014, 8:59:36 AM, Lead Analyst: Pratt, S./Attny: ENW | Office of the Legislative Fiscal Analyst |